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Company Registration No. 13938086 (England and Wales)
Dr Clear Aligners Ltd Unaudited accounts for the period from 24 February 2022 to 30 June 2023
Dr Clear Aligners Ltd Unaudited accounts Contents
Page
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Dr Clear Aligners Ltd Company Information for the period from 24 February 2022 to 30 June 2023
Directors
Kevin Lim Rayhana Khanom
Company Number
13938086 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Dr Clear Aligners Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,072 
Current assets
Debtors
157,565 
Cash at bank and in hand
15,238 
172,803 
Creditors: amounts falling due within one year
(165,816)
Net current assets
6,987 
Net assets
11,059 
Capital and reserves
Called up share capital
500 
Profit and loss account
10,559 
Shareholders' funds
11,059 
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Kevin Lim Director Company Registration No. 13938086
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Dr Clear Aligners Ltd Notes to the Accounts for the period from 24 February 2022 to 30 June 2023
1
Statutory information
Dr Clear Aligners Ltd is a private company, limited by shares, registered in England and Wales, registration number 13938086. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 February 2022
- 
Additions
6,108 
At 30 June 2023
6,108 
Depreciation
Charge for the period
2,036 
At 30 June 2023
2,036 
Net book value
At 30 June 2023
4,072 
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Dr Clear Aligners Ltd Notes to the Accounts for the period from 24 February 2022 to 30 June 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,182 
Trade debtors
156,383 
157,565 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
164,252 
Taxes and social security
1,522 
Other creditors
42 
165,816 
7
Average number of employees
During the period the average number of employees was 2.
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